HomeMy WebLinkAbout353307 05/21/20CITY OF CARMEL, INDIANA VENDOR: 373471
ONE CIVIC SQUARE AT&T
BOX 5014
CARMEL, INDIANA 46032 PO CAROL STREAM IL 60197-5014
DEPARTMENT
1207
CHECK AMOUNT: $********51.20*
CHECK NUMBER: 353307
CHECK DATE: 05/21/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 253060737 51.20 INTERNET LINE CHARGES